University Of New Brunswick
- Assets
- $704.4m
- Revenue
- $290.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 04/1958
- Data as of
- 04/2022
- EIN
- 23-7103810
Organization Overview
University Of New Brunswick, operating under the name University of New Brunswick, is located in null. The organization was established in 1958. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University of New Brunswick is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, University of New Brunswick generated $290.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $264.8m during the year ending 04/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EDUCATE OUR PEOPLE TO BECOME PROBLEM SOLVERS AND LEADERS IN THE WORLD UNDERTAKE RESEARCH THAT ADDRESSES SOCIETAL AND SCIENTIFIC CHALLENGES AND ENGAGE WITH OUR PARTNERS TO BUILD A MORE JUST SUSTAINABLE AND INCLUSIVE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION FULL-TIME STUDENTS PART-TIME STUDENTS RESEARCH
OPERATIONAL COSTS ASSOCIATED WITH UNB LIBRARIES
ANCILLARY ENTERPRISES BOOKSTORE ARENA STUDENT RESIDENCES CONFERENCE CENTRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Skillen Vice-President Advancement | 36.25 | $358,110 | |
Paul Mazerolle President | OfficerTrustee | 36.25 | $338,742 |
George Mclean Vice President Academic | 36.25 | $209,838 | |
Karen Cunningham Vice President Finance | Officer | 36.25 | $202,012 |
David Magee Vice President Research | Officer | 36.25 | $198,443 |
Caroline Purdy Director Teaching And Learning Services | 36.25 | $198,430 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gdi Services Canada Lf Cleaning Services | 4/29/22 | $3,137,430 |
Sodexo Food Services | 4/29/22 | $3,609,014 |
Scotiabank Commercial Card Service Banking Services | 4/29/22 | $13,614,004 |
Medavie Blue Cross Employee Benefits | 4/29/22 | $7,363,949 |
Bird Construction Group Building Construction | 4/29/22 | $4,738,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,076,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,064,783 |
| Noncash contributions included in lines 1a–1f | $93,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,141,350 |
| Total Program Service Revenue | $120,818,702 |
| Investment income | $29,503,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,128,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $15,142,014 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,001,624 |
| Compensation of current officers, directors, key employees. | $1,093,935 |
| Compensation to disqualified persons | $337,801 |
| Other salaries and wages | $145,958,420 |
| Pension plan accruals and contributions | $8,758,172 |
| Other employee benefits | $14,543,685 |
| Payroll taxes | $6,625,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $281,907 |
| Fees for services: Accounting | $124,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,082,452 |
| Fees for services: Other | $6,873,902 |
| Advertising and promotion | $1,428,590 |
| Office expenses | $4,383,423 |
| Information technology | $3,117,735 |
| Royalties | $0 |
| Occupancy | $18,933,958 |
| Travel | $1,690,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $352,799 |
| Interest | $1,159,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,028,499 |
| Insurance | $0 |
| All other expenses | $697,647 |
| Total functional expenses | $264,771,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,733,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,608,327 |
| Accounts receivable, net | $11,672,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $74,471 |
| Inventories for sale or use | $1,483,961 |
| Prepaid expenses and deferred charges | $4,303,395 |
| Net Land, buildings, and equipment | $251,285,048 |
| Investments—publicly traded securities | $335,253,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,415,307 |
| Accounts payable and accrued expenses | $21,450,756 |
| Grants payable | $0 |
| Deferred revenue | $23,800,693 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $31,170,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $324,794,045 |
| Total liabilities | $401,216,388 |
| Net assets without donor restrictions | $132,125,534 |
| Net assets with donor restrictions | $171,073,385 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $704,415,307 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Of New Brunswick has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $65,000 |
Endowment Analysis
| Beg. Balance | $217,033,387 |
| Earnings | -$960,833 |
| Admin Expense | $1,380,921 |
| Net Contributions | $5,333,769 |
| Other Expense | $1,873,720 |
| Grants | $4,651,261 |
| Ending Balance | $213,500,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcmaster University Ontario | $2,782,562,539 | $954,591,107 |
Hebrew University Association Jerusalem Palestine | $3,248,315,000 | $946,360,171 |
University Of Saskatchewan | $2,207,784,972 | $816,404,692 |
Queens University At Kingston Department Of Financial Services | $2,643,962,738 | $804,073,117 |
University Of Manitoba | $2,384,369,000 | $788,244,000 |
Simon Fraser University | $2,219,643,595 | $690,303,634 |
Dalhousie University | $2,012,270,000 | $654,417,000 |
Universite De Sherbrooke | $840,417,269 | $587,133,569 |
University Of Victoria | $1,491,562,584 | $512,310,368 |
Carleton University | $1,411,228,764 | $491,246,640 |
University Of Regina | $613,836,715 | $302,225,011 |
Brock University | $670,515,983 | $291,417,811 |